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[fa-stable.git] / sales / customer_invoice.php

diff --git a/sales/customer_invoice.php b/sales/customer_invoice.php
index af67283bfcf9eb03a60046a02538d2fc11c51a92..2e92bc1b929455bcf6df7d033cd051daf3979a91 100644 (file)
--- a/sales/customer_invoice.php
+++ b/sales/customer_invoice.php
@@ -1,11 +1,21 @@
 <?php
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+       Released under the terms of the GNU General Public License, GPL, 
+       as published by the Free Software Foundation, either version 3 
+       of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
 //---------------------------------------------------------------------------
 //
 //     Entry/Modify Sales Invoice against single delivery
 //     Entry/Modify Batch Sales Invoice against batch of deliveries
 //
-$page_security = 2;
-$path_to_root="..";
+$page_security = 'SA_SALESINVOICE';
+$path_to_root = "..";
 include_once($path_to_root . "/sales/includes/cart_class.inc");
 include_once($path_to_root . "/includes/session.inc");
 include_once($path_to_root . "/includes/data_checks.inc");
@@ -35,6 +45,7 @@ if (isset($_GET['ModifyInvoice'])) {
 page($_SESSION['page_title'], false, false, "", $js);
 
 //-----------------------------------------------------------------------------
+check_edit_conflicts();
 
 if (isset($_GET['AddedID'])) {
 
@@ -46,6 +57,7 @@ if (isset($_GET['AddedID'])) {
        display_note(get_customer_trans_view_str($trans_type, $invoice_no, _("&View This Invoice")), 0, 1);
 
        display_note(print_document_link($invoice_no, _("&Print This Invoice"), true, 10));
+       display_note(print_document_link($invoice_no, _("&Email This Invoice"), true, 10, false, "", "", 1),0, 1);
 
        display_note(get_gl_view_str($trans_type, $invoice_no, _("View the GL &Journal Entries for this Invoice")),1);
 
@@ -86,7 +98,7 @@ if (isset($_GET['AddedID'])) {
 //-----------------------------------------------------------------------------
 
 if ( (isset($_GET['DeliveryNumber']) && ($_GET['DeliveryNumber'] > 0) )
-       || isset($_GET['BatchInvoice'])) {
+|| isset($_GET['BatchInvoice'])) {
 
        processing_start();
 
@@ -117,7 +129,7 @@ if ( (isset($_GET['DeliveryNumber']) && ($_GET['DeliveryNumber'] > 0) )
 } elseif (isset($_GET['ModifyInvoice']) && $_GET['ModifyInvoice'] > 0) {
 
        if ( get_parent_trans(10, $_GET['ModifyInvoice']) == 0) { // 1.xx compatibility hack
-               echo"<center><br><b>" . _("There in no delivery notes for this invoice.<br>
+               echo"<center><br><b>" . _("There are no delivery notes for this invoice.<br>
                Most likely this invoice was created in Front Accounting version prior to 2.0
                and therefore can not be modified.") . "</b></center>";
                display_footer_exit();
@@ -149,6 +161,7 @@ if (isset($_POST['_InvoiceDate_changed'])) {
                $_POST['InvoiceDate']);
        $Ajax->activate('due_date');
 }
+
 //-----------------------------------------------------------------------------
 function check_quantities()
 {
@@ -208,6 +221,8 @@ function copy_to_cart()
        $cart->document_date =  $_POST['InvoiceDate'];
        $cart->due_date =  $_POST['due_date'];
        $cart->Comments = $_POST['Comments'];
+       if ($_SESSION['Items']->trans_no == 0)
+               $cart->reference = $_POST['ref'];
 }
 //-----------------------------------------------------------------------------
 
@@ -219,6 +234,8 @@ function copy_from_cart()
        $_POST['InvoiceDate']= $cart->document_date;
        $_POST['due_date'] = $cart->due_date;
        $_POST['Comments']= $cart->Comments;
+       $_POST['cart_id'] = $cart->cart_id;
+       $_POST['ref'] = $cart->reference;
 }
 
 //-----------------------------------------------------------------------------
@@ -285,6 +302,7 @@ if (isset($_POST['process_invoice']) && check_data()) {
 
        $newinvoice=  $_SESSION['Items']->trans_no == 0;
        copy_to_cart();
+       if ($newinvoice) new_doc_date($_SESSION['Items']->document_date);
        $invoice_no = $_SESSION['Items']->write();
 
        processing_end();
@@ -321,7 +339,8 @@ $dspans[] = $spanlen;
 $is_batch_invoice = count($_SESSION['Items']->src_docs) > 1;
 
 $is_edition = $_SESSION['Items']->trans_type == 10 && $_SESSION['Items']->trans_no != 0;
-start_form(false, true);
+start_form();
+hidden('cart_id');
 
 start_table("$table_style2 width=80%", 5);
 
@@ -333,7 +352,7 @@ end_row();
 start_row();
 
 if ($_SESSION['Items']->trans_no == 0) {
-       ref_cells(_("Reference"), 'ref', '', $_SESSION['Items']->reference, "class='tableheader2'");
+       ref_cells(_("Reference"), 'ref', '', null, "class='tableheader2'");
 } else {
        label_cells(_("Reference"), $_SESSION['Items']->reference, "class='tableheader2'");
 }
@@ -353,23 +372,33 @@ label_cell(_("Shipping Company"), "class='tableheader2'");
 shippers_list_cells(null, 'ship_via', $_POST['ship_via']);
 
 if (!isset($_POST['InvoiceDate']) || !is_date($_POST['InvoiceDate'])) {
-       $_POST['InvoiceDate'] = Today();
+       $_POST['InvoiceDate'] = new_doc_date();
        if (!is_date_in_fiscalyear($_POST['InvoiceDate'])) {
                $_POST['InvoiceDate'] = end_fiscalyear();
        }
 }
 
-date_cells(_("Date"), 'InvoiceDate', '', $_POST['InvoiceDate'], 0, 0, 0, "class='tableheader2'", true);
+date_cells(_("Date"), 'InvoiceDate', '', $_SESSION['Items']->trans_no == 0, 
+       0, 0, 0, "class='tableheader2'", true);
 
 if (!isset($_POST['due_date']) || !is_date($_POST['due_date'])) {
        $_POST['due_date'] = get_invoice_duedate($_SESSION['Items']->customer_id, $_POST['InvoiceDate']);
 }
 
-date_cells(_("Due Date"), 'due_date', '', $_POST['due_date'], 0, 0, 0, "class='tableheader2'");
+date_cells(_("Due Date"), 'due_date', '', null, 0, 0, 0, "class='tableheader2'");
 
 end_row();
 end_table();
 
+$row = get_customer_to_order($_SESSION['Items']->customer_id);
+if ($row['dissallow_invoices'] == 1)
+{
+       display_error(_("The selected customer account is currently on hold. Please contact the credit control personnel to discuss."));
+       end_form();
+       end_page();
+       exit();
+}      
+
 display_heading(_("Invoice Items"));
 
 div_start('Items');
@@ -489,7 +518,7 @@ end_table(1);
 submit_center_first('Update', _("Update"),
   _('Refresh document page'), true);
 submit_center_last('process_invoice', _("Process Invoice"),
-  _('Check entered data and save document'), true);
+  _('Check entered data and save document'), 'default');
 
 end_form();